Activo y Pasivo

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Año Ventas Netas Costos de Ventas 2010 S/. 300,000.00 S/. 200,000.00 2011 S/. 450,000.00 S/. 280,000.00 Solucion METODO HORIZONTAL VARIACION AÑO 2010 2011 ABSOLUTA RELATIVA VENTAS NETAS S/. 300,000.00 S/. 450,000.00 ### 50.00% COSTO DE VENTAS S/. 200,000.00 S/. 280,000.00 ### 40.00% Analisis Vertical Asi se tiene para el año 2010 el siguiente analisis METODO VERTICAL 2010 Porcentaje Integral VENTAS NETAS 300000 100.00% COSTO DE VENTAS 200000 66.67% UTILIDAD BRUTA 100000 33.33%

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Economica

Transcript of Activo y Pasivo

Ao Ventas Netas Costos de Ventas2010 S/. 300,000.00 S/. 200,000.002011 S/. 450,000.00 S/. 280,000.00Solucion MET! "#$%NTA&VA#$AC$NA' 2010 2011 A(S&)TAVENTAS NETAS S/. 300,000.00 S/. 450,000.00 S/. 150,000.00CST !E VENTAS S/. 200,000.00 S/. 280,000.00 S/. 80,000.00Analisis Ve*ticalAsi se tiene +a*a el ao 2010 el si,uiente analisisMET! VE#T$CA&2010-o*centa.e $nte,*alVENTAS NETAS 300000 100.00/CST !E VENTAS 200000 00.01/)T$&$!A! (#)TA 100000 33.33/VA#$AC$N#E&AT$VA50.00/40.00/!atosAo Ventas Netas Costosde 2entasAo 1S/.5,514,050.00 S/. 5,201,410.00 Ao 2S/.4,334,053.00 S/. 4,112,143.00 "o*i4ontalAo Ao 1 Ao 2Ventas netasS/.5,514,050.00 S/. 4,334,053.00 Costo de VentasS/.5,201,410.00 S/. 4,112,143.00 Ao 1 Porcentaje IntegralVentas NetasS/.5,514,050.00100.00/Costo de VentasS/.5,201,410.0034.38/)tilidad (*utaS/. 313,180.005.02/Absoluta Relativa S/.1,113,331.0021/ S/.1,088,121.0021/Porcentaje Integral Ao 2 Porcentaje IntegralVentas Netas ### 100.00%Costo de Vent S/.4,112,143.0034.35/)tilidad (*uta S/. 221,310.005.05/Porcentaje Integral!atosAo Ventas Netas Costosde 2entas2001S/. 441,010.00 S/.08,421.00 2008S/. 534,333.00 S/.121,110.00 "o*i4ontalAo 2001 2008Ventas netasS/. 441,010.00 S/.534,333.00 Costo de Vent S/. 08,421.00 S/.121,110.00 2001 -o*centa.e $nte,*alVentas NetasS/. 441,010.00100.00/Costo de Vent S/. 08,421.0015.43/)tilidad (*uta S/. 313,243.0084.51/A5soluta #elati2a S/.32,123.0021/ S/.52,083.0011/0 -o*centa.e $nte,*alVentas NetasS/. 534,333.00100.00/Costo de Vent S/. 121,110.0022.00/)tilidad (*uta S/. 413,283.0011.34/